Appropriation Bill 2016

Long Title

An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2016 and 1 July 2017

1 Short title

This Act may be cited as the Appropriation Act 2016.

Note—

Under the Financial Accountability Act 2009, section 5, words used in this Act that are defined under the Financial Accountability Act 2009 have the same meaning the words have in that Act, subject to a contrary intention in this Act.

2 Appropriation for 2016–2017

(1) The Treasurer is authorised to pay $47,622,087,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2016.

(2) For each department, the vote amount mentioned for the department in schedule 2 is appropriated for the financial year for the department for application to its departmental services, equity adjustment and administered items as stated in schedule 2.

(3) The amount mentioned in subsection (1) includes the amount already authorised by the Appropriation Act 2015, section 3, to be paid for the financial year starting 1 July 2016.

3 Supply for 2017–2018

The Treasurer is authorised to pay $23,811,044,000 from the consolidated fund for departments for the financial year starting 1 July 2017.

4 Repeals

The following Acts are repealed—

• Appropriation Act 2014, No. 37

• Appropriation Act (No. 2) 2014, No. 53.

Schedule 1 Appropriation summary for 2016–2017

Department	Budget 2015–2016 $’000	Est. Actual 2015–2016 $’000	Vote 2016–2017 $’000

Department of Aboriginal and Torres Strait Islander Partnerships	65,116	63,787	90,038
Department of Agriculture and Fisheries	318,004	301,451	312,275
Department of Communities, Child Safety and Disability Services	2,900,146	2,940,622	3,170,868
Department of Education and Training	11,497,345	11,340,609	12,099,525
Department of Energy and Water Supply	504,710	544,219	640,995
Department of Environment and Heritage Protection	158,106	156,913	174,355
Department of Housing and Public Works	864,408	645,337	761,516
Department of Infrastructure, Local Government and Planning	1,490,956	953,656	1,296,423
Department of Justice and Attorney-General	1,489,856	1,461,676	1,649,594
Department of National Parks, Sport and Racing	361,014	321,987	378,899
Department of Natural Resources and Mines	332,442	331,680	330,348
Department of the Premier and Cabinet	318,481	313,122	343,380
Department of Science, Information Technology and Innovation	388,665	326,352	360,441
Department of State Development	350,373	115,789	319,368
Department of Tourism, Major Events, Small Business and the Commonwealth Games	389,489	335,079	486,533
Department of Transport and Main Roads	5,863,229	5,347,506	6,713,456
Electoral Commission of Queensland	40,762	44,883	30,966
Office of the Governor	6,522	6,603	6,859
Office of the Inspector-General of Emergency Management	3,886	3,924	3,911
Office of the Ombudsman	8,322	7,905	8,216
Public Safety Business Agency	426,667	435,562	413,008
Public Service Commission	17,401	14,619	14,284
Queensland Audit Office	6,401	6,422	6,629
Queensland Fire and Emergency Services	78,709	78,378	80,272
Queensland Health	9,946,921	9,484,627	10,101,319
Queensland Police Service	1,728,018	1,710,076	1,803,530
Queensland Treasury	13,283,037	13,681,689	6,025,079

TOTAL	52,838,986	50,974,473	47,622,087

Schedule 2 Appropriation for 2016–2017

Department	Budget 2015–2016 $’000	Est. Actual 2015–2016 $’000	Vote 2016–2017 $’000

Department of Aboriginal and Torres Strait Islander Partnerships
Controlled items
	55,181	50,991	74,467
	..	..	3,000
Administered items	9,935	12,796	12,571
Vote	65,116	63,787	90,038

Department of Agriculture and Fisheries
Controlled items
	312,340	300,168	304,818
	(5,484)	(9,984)	(5,613)
Administered items	11,148	11,267	13,070
Vote	318,004	301,451	312,275

Department of Communities, Child Safety and Disability Services
Controlled items
	2,670,584	2,717,326	2,794,221
	(13,264)	(14,548)	(13,075)
Administered items	242,826	237,844	389,722
Vote	2,900,146	2,940,622	3,170,868

Department of Education and Training
Controlled items
	8,561,936	8,351,947	8,886,613
	(173,491)	(128,139)	(24,519)
Administered items	3,108,900	3,116,801	3,237,431
Vote	11,497,345	11,340,609	12,099,525

Department of Energy and Water Supply
Controlled items
	45,514	39,343	57,167
	..	..	..
Administered items	459,196	504,876	583,828
Vote	504,710	544,219	640,995

Department of Environment and Heritage Protection
Controlled items
	152,818	149,961	169,041
	5,288	6,952	5,314
Administered items	..	..	..
Vote	158,106	156,913	174,355

Department of Housing and Public Works
Controlled items
	680,059	600,213	757,704
	180,881	42,669	259
Administered items	3,468	2,455	3,553
Vote	864,408	645,337	761,516

Department of Infrastructure, Local Government and Planning
Controlled items
	302,837	193,050	340,030
	36,550	14,014	79,014
Administered items	1,151,569	746,592	877,379
Vote	1,490,956	953,656	1,296,423

Department of Justice and Attorney-General
Controlled items
	1,291,889	1,301,047	1,380,136
	(114,575)	(155,326)	(93,894)
Administered items	312,542	315,955	363,352
Vote	1,489,856	1,461,676	1,649,594

Department of National Parks, Sport and Racing
Controlled items
	347,381	282,033	343,549
	(28,121)	(33,322)	(32,256)
Administered items	41,754	73,276	67,606
Vote	361,014	321,987	378,899

Department of Natural Resources and Mines
Controlled items
	321,291	327,612	331,831
	10,051	2,968	(2,783)
Administered items	1,100	1,100	1,300
Vote	332,442	331,680	330,348

Department of the Premier and Cabinet
Controlled items
	215,600	206,019	207,641
	(23,539)	(27,055)	(15,217)
Administered items	126,420	134,158	150,956
Vote	318,481	313,122	343,380

Department of Science, Information Technology and Innovation
Controlled items
	324,729	266,860	294,567
	(7,689)	1,610	(4,444)
Administered items	71,625	57,882	70,318
Vote	388,665	326,352	360,441

Department of State Development
Controlled items
	394,882	140,630	310,513
	(47,009)	(27,341)	6,355
Administered items	2,500	2,500	2,500
Vote	350,373	115,789	319,368

Department of Tourism, Major Events, Small Business and the Commonwealth Games
Controlled items
	175,684	129,684	204,972
	43,419	37,383	11,655
Administered items	170,386	168,012	269,906
Vote	389,489	335,079	486,533

Department of Transport and Main Roads
Controlled items
	4,601,502	4,802,329	5,218,430
	1,202,977	545,177	1,411,276
Administered items	58,750	..	83,750
Vote	5,863,229	5,347,506	6,713,456

Electoral Commission of Queensland
Controlled items
	39,440	44,920	24,697
	1,322	(37)	6,269
Administered items	..	..	..
Vote	40,762	44,883	30,966

Office of the Governor
Controlled items
	6,575	6,526	6,912
	(53)	77	(53)
Administered items	..	..	..
Vote	6,522	6,603	6,859

Office of the Inspector-General of Emergency Management
Controlled items
	3,886	3,924	3,911
	..	..	..
Administered items	..	..	..
Vote	3,886	3,924	3,911

Office of the Ombudsman
Controlled items
	8,322	7,905	8,216
	..	..	..
Administered items	..	..	..
Vote	8,322	7,905	8,216

Public Safety Business Agency
Controlled items
	416,951	425,364	409,014
	9,716	10,198	3,994
Administered items	..	..	..
Vote	426,667	435,562	413,008

Public Service Commission
Controlled items
	17,401	14,619	14,284
	..	..	..
Administered items	..	..	..
Vote	17,401	14,619	14,284

Queensland Audit Office
Controlled items
	6,401	6,422	6,629
	..	..	..
Administered items	..	..	..
Vote	6,401	6,422	6,629

Queensland Fire and Emergency Services
Controlled items
	78,709	78,378	80,272
	..	..	..
Administered items	..	..	..
Vote	78,709	78,378	80,272

Queensland Health
Controlled items
	9,406,668	9,318,683	10,014,701
	506,709	132,473	52,644
Administered items	33,544	33,471	33,974
Vote	9,946,921	9,484,627	10,101,319

Queensland Police Service
Controlled items
	1,710,729	1,720,976	1,783,627
	17,289	(10,900)	19,903
Administered items	..	..	..
Vote	1,728,018	1,710,076	1,803,530

Queensland Treasury
Controlled items
	217,173	211,257	251,486
	4,462	(160)	11,058
Administered items	13,061,402	13,470,592	5,762,535
Vote	13,283,037	13,681,689	6,025,079

TOTAL APPROPRIATION	52,838,986	50,974,473	47,622,087

Queensland Bills